| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1738009WL010613 | MP-38-009-012-001/47 | 7 | ROSANLAL | 1738009061/IF/22012035081056 | LAGHU TALAB PALTU / GHADU NIRMAN KARYA SALHEWADA | 7145 | 1738009000NRG24140520230213662 | Rejected | Account closed | 22/06/2023 | MP1738009_140523FTO_41101 | 213662 |
| 1738009WL0030834 | MP-38-009-012-001/47 | 7 | ROSANLAL | 1738009061/IF/22012035081056 | LAGHU TALAB PALTU / GHADU NIRMAN KARYA SALHEWADA | 7145 | 1738009000NRG24110720230844436 | Processed | | 19/07/2023 | MP1738009_120723FTO_164061 | 844436 |